| 09/10/2015 |
| 09:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JANNEA | P8-14590 | 3 | 16.29 | 4744********4433 | 110114 | 09/10/15 |
| ABBOTT, KEVIN | P8-14583 | 3 | 14.12 | 4744********4433 | 160912 | 09/10/15 |
| ADELSBERGER, BRIAN | P8-11797 | 3 | 10.86 | 5146********7361 | 562577 | 09/10/15 |
| ADELSBERGER, COURTNEY | P8-11803 | 3 | 10.86 | 5146********7361 | 562581 | 09/10/15 |
| ALEXANDER, SHERRI | P8-11956 | 3 | 10.86 | 4147********9948 | 04756C | 09/10/15 |
| AMPLEMAN, DANIEL | P8-16379 | 3 | 43.47 | 5491********5235 | 01024B | 09/10/15 |
| AMPLEMAN, RYAN | P8-15937 | 3 | 21.73 | 5491********5235 | 01062B | 09/10/15 |
| ANDERSON, LATASHA | P8-12160 | 3 | 10.86 | 6011********0648 | 01078R | 09/10/15 |
| ANGLETON, ALEXANDRA | P8-15635 | 3 | 14.12 | 4430********4877 | 143304 | 09/10/15 |
| APPLING, KELLY | P8-14258 | 3 | 43.47 | 4412********6862 | 04756B | 09/10/15 |
| BARYLSKI, KIMBERLY | P8-11741 | 3 | 21.73 | 4271********7218 | 081088 | 09/10/15 |
| BARYLSKI, TONY | P8-13038 | 3 | 10.86 | 4271********7218 | 079069 | 09/10/15 |
| BASLER, BRENT | P8-14198 | 3 | 21.73 | 4128********7793 | 68926B | 09/10/15 |
| BHAGAVATULA, VIJAYA LAKSHM | P8-15866 | 3 | 5.44 | 5178********5295 | 04763B | 09/10/15 |
| BLOUNT, DEANA | P8-11727 | 3 | 10.86 | 5275********2139 | 160912 | 09/10/15 |
| BLOUNT, KEAVIN | P8-11726 | 3 | 10.86 | 5275********2139 | 160912 | 09/10/15 |
| BOETTLER, ROBYN | P8-15645 | 3 | 21.73 | 5146********5395 | 562576 | 09/10/15 |
| BOETTLER, RYAN | P8-15639 | 3 | 14.12 | 5146********5395 | 562580 | 09/10/15 |
| BOSCHERT, AMY | P8-14463 | 3 | 43.47 | 4432********4359 | 018883 | 09/10/15 |
| BOWLES, TANYA | P8-14701 | 3 | 21.73 | 4744********7174 | 110810 | 09/10/15 |
| BOYER, MARCUS | P8-15647 | 3 | 21.73 | 4003********3787 | 04765B | 09/10/15 |
| BRONOWICZ, KIMBERLY | P8-13495 | 3 | 21.73 | 4412********9879 | 290086 | 09/10/15 |
| BROWN, ANGELA | P8-12145 | 3 | 10.86 | 4744********1150 | 160718 | 09/10/15 |
| BROWN, STEVEN | P8-14719 | 3 | 14.12 | 5420********6699 | 022341 | 09/10/15 |
| BUCKELS, AMY | P8-13008 | 3 | 10.86 | 4888********9989 | 06619B | 09/10/15 |
| BUCKELS, MIKE | P8-13007 | 3 | 10.86 | 4888********9989 | 01274B | 09/10/15 |
| BURNS, MARCY | P8-16035 | 3 | 14.12 | 4147********0573 | 04677D | 09/10/15 |
| BURTON, JEREMY | P8-16076 | 3 | 21.73 | 4412********0875 | 290116 | 09/10/15 |
| CALUGAY, GIAN | P8-12819 | 3 | 10.86 | 5205********7837 | 090156 | 09/10/15 |
| CAMPBELL, SEAN | P8-14382 | 3 | 35.86 | 5466********6987 | 55958P | 09/10/15 |
| CELLA, ANDREW | P8-13022 | 3 | 16.29 | 4037********0687 | 900110 | 09/10/15 |
| CHAMBERS, EBONY | P8-11762 | 3 | 10.86 | 4148********6880 | 300790 | 09/10/15 |
| CHRISTESON, TYLER | P8-15537 | 3 | 14.12 | 4429********2929 | 032517 | 09/10/15 |
| COLOGNA, MARILYN | P8-14698 | 3 | 21.73 | 5420********6699 | 022340 | 09/10/15 |
| COURSON, JENNIFER | P8-12129 | 3 | 10.86 | 4271********7460 | 079085 | 09/10/15 |
| CRISCO, ANNETTE | P8-14720 | 3 | 16.29 | 6011********4911 | 01012R | 09/10/15 |
| DAY, JASON | P8-15507 | 3 | 21.73 | 4412********8790 | 290090 | 09/10/15 |
| DENNIS, JUDITH | P8-12162 | 3 | 10.86 | 4032********7501 | 04750B | 09/10/15 |
| DEREMIAH, RENEE | P8-15063 | 3 | 21.73 | 4011********7103 | 003260 | 09/10/15 |
| DIERENFELDT, MELISSA | P8-16323 | 3 | 43.47 | 4412********5615 | 290089 | 09/10/15 |
| DOCKWEILER, JEFF | P8-14999 | 3 | 21.73 | 4750********7603 | 050110 | 09/10/15 |
| DOCKWEILER, SAMANTHA | P8-15000 | 3 | 14.12 | 4750********7603 | 080110 | 09/10/15 |
| DOERGE, MICHAEL JR | P8-15004 | 3 | 14.12 | 4412********7757 | 290123 | 09/10/15 |
| DOERGE, MICHAEL SR | P8-15006 | 3 | 14.12 | 4412********7757 | 290094 | 09/10/15 |
| DOUGLAS, KHRISTEL | P8-15067 | 3 | 5.44 | 4266********3153 | 010421 | 09/10/15 |
| DUVALL, MELISSA | P8-10280 | 3 | 5.44 | 4432********2354 | 002735 | 09/10/15 |
| EATON, GREG | P8-12179 | 3 | 10.86 | 4432********4089 | 023758 | 09/10/15 |
| EGAN, ALAN | P8-15717 | 3 | 21.73 | 4432********6363 | 019555 | 09/10/15 |
| EPPLE, VALERIE | P8-14182 | 3 | 14.12 | 4412********1431 | 290121 | 09/10/15 |
| FAZIO, JESSICA | P8-11348 | 3 | 10.86 | 4147********0118 | 04700C | 09/10/15 |
| FLEMING, SHARON | P8-14196 | 3 | 14.12 | 4432********8677 | 005969 | 09/10/15 |
| FORD, BREE | P8-14321 | 3 | 10.86 | 4833********0199 | 060110 | 09/10/15 |
| FORD, KEVIN | P8-14342 | 3 | 16.29 | 4833********0199 | 070110 | 09/10/15 |
| FOSTER, KYLE | P8-16103 | 3 | 14.12 | 4744********2267 | 190715 | 09/10/15 |
| GAGLIANO, ROGER | P8-15630 | 3 | 16.29 | 4147********0547 | 04736D | 09/10/15 |
| GALAWAY, MELINDA | P8-13733 | 3 | 21.73 | 4147********8579 | 04696C | 09/10/15 |
| GAMACHE, MICHELE | P8-14667 | 3 | 14.12 | 4271********8161 | 078096 | 09/10/15 |
| GASPER, EMILY | P8-16314 | 3 | 43.47 | 3725*******4009 | 103018 | 09/10/15 |
| GASPER, JUSTIN | P8-16301 | 3 | 35.86 | 3725*******4009 | 160223 | 09/10/15 |
| GAUR, ROHAN | P8-15637 | 3 | 21.73 | 4400********5775 | 09516A | 09/10/15 |
| GIPSON, COURTNEY | P8-14632 | 3 | 14.12 | 5401********9271 | 04685B | 09/10/15 |
| GIPSON, TRACY | P8-14592 | 3 | 21.73 | 5401********9271 | 04734B | 09/10/15 |
| GLASS, FRED | P8-11417 | 3 | 21.73 | 4432********5995 | 002782 | 09/10/15 |
| GLASS, MARY | P8-11418 | 3 | 10.86 | 4432********5995 | 003513 | 09/10/15 |
| GOGGIN, JEROMIE | P8-16197 | 3 | 21.73 | 4138********7683 | 002747 | 09/10/15 |
| GORDLEY, JEFF | P8-15872 | 3 | 21.73 | 5524********8658 | 00596Z | 09/10/15 |
| GORDON, JULIE | P8-14833 | 3 | 21.73 | 5280********7652 | 04674B | 09/10/15 |
| GRAY, JEFF | P8-16311 | 3 | 43.47 | 4388********2744 | 04740C | 09/10/15 |
| GRAYSON, MARTHA | P8-14569 | 3 | 16.29 | 5213********4762 | 01056B | 09/10/15 |
| HACKMAN, DENNIS | P8-13991 | 3 | 10.86 | 4400********9242 | 03736C | 09/10/15 |
| HACKMAN, MADDIE | P8-14209 | 3 | 10.86 | 4400********9242 | 06369C | 09/10/15 |
| HACKMAN, TRISHA | P8-12205 | 3 | 21.73 | 4400********9242 | 05289C | 09/10/15 |
| HAMRICK, JENNIFER | P8-11341 | 3 | 21.73 | 4744********0362 | 150314 | 09/10/15 |
| HAMRICK, JOHN | P8-11339 | 3 | 10.86 | 4744********0362 | 100911 | 09/10/15 |
| HARPER, JEANIE | P8-16285 | 3 | 16.29 | 4271********4668 | 076087 | 09/10/15 |
| HARRIS, RACHEL | P8-12334 | 3 | 10.86 | 4412********2996 | 290107 | 09/10/15 |
| HARRISON, FEE | P8-16335 | 3 | 14.12 | 4432********1478 | 002780 | 09/10/15 |
| HARVEY, BROCK | P8-13221 | 3 | 14.12 | 4300********1905 | 010399 | 09/10/15 |
| HELDERLE, GEMMA | P8-12816 | 3 | 10.86 | 5205********7837 | 090157 | 09/10/15 |
| HELDERLE, KENNETH | P8-12815 | 3 | 21.73 | 5205********7837 | 090158 | 09/10/15 |
| HEMBREE, JEREMY | P8-16145 | 3 | 16.29 | 4238********5904 | 281200 | 09/10/15 |
| HERRMAN, CORY | P8-16088 | 3 | 14.12 | 4147********5692 | 04677D | 09/10/15 |
| HERRMAN, MICHELLE | P8-16109 | 3 | 21.73 | 4147********5692 | 04726D | 09/10/15 |
| HEWKIN, STEVEN | P8-11972 | 3 | 10.86 | 4432********3795 | 009914 | 09/10/15 |
| HOLLANDER, MARYANN | P8-16089 | 3 | 14.12 | 4429********5290 | 032518 | 09/10/15 |
| HUCKELBERRY, JILL | P8-14646 | 3 | 21.73 | 4271********8161 | 078141 | 09/10/15 |
| JAWOROWSKI, MICHAEL | P8-14988 | 3 | 21.73 | 5216********7080 | 16655Z | 09/10/15 |
| JURADO, JACQUELINE | P8-15760 | 3 | 21.73 | 5175********5055 | 762833 | 09/10/15 |
| KARADIA, NISHANT | P8-15767 | 3 | 21.73 | 6011********3291 | 01054R | 09/10/15 |
| KELLER, SHAE | P8-15938 | 3 | 21.73 | 4802********5267 | 046927 | 09/10/15 |
| KELLY, TYANNA | P8-14310 | 3 | 10.86 | 5463********3645 | 090158 | 09/10/15 |
| KOESTER, JAKE | P8-13494 | 3 | 14.12 | 4300********8391 | 010671 | 09/10/15 |
| KOVALUK, CHARMAINE | P8-12259 | 3 | 16.29 | 4479********9070 | 010905 | 09/10/15 |
| LADISH, BARBARA | P8-15419 | 3 | 14.12 | 4408********5674 | 04747C | 09/10/15 |
| LADISH, FRANK | P8-15440 | 3 | 16.29 | 4408********5674 | 04686C | 09/10/15 |
| LANGWITH, BETH | P8-14615 | 3 | 14.12 | 3723*******3009 | 105830 | 09/10/15 |
| LANGWITH, SCOTT | P8-14562 | 3 | 21.73 | 3723*******3009 | 129847 | 09/10/15 |
| LANKENAU, ALISA | P8-14611 | 3 | 21.73 | 4635********5177 | 170016 | 09/10/15 |
| LANKENAU, LANCE | P8-14621 | 3 | 14.12 | 4635********5177 | 110419 | 09/10/15 |
| LEE, JULIE | P8-14195 | 3 | 14.12 | 4128********7793 | 68828B | 09/10/15 |
| LEESON, CARLA | P8-12284 | 3 | 9.99 | 4744********3162 | 100617 | 09/10/15 |
| LINDEMANN, DARREN | P8-15662 | 3 | 21.73 | 4432********5045 | 023757 | 09/10/15 |
| LOWERY, FELICIA | P8-11763 | 3 | 21.73 | 4148********6880 | 090142 | 09/10/15 |
| MACARTHUR, KIRSTEN | P8-13250 | 3 | 21.73 | 3772*******1007 | 163076 | 09/10/15 |
| MACNICHOLAS, KATHY | P8-11988 | 3 | 10.86 | 4147********0827 | 00590D | 09/10/15 |
| MAIN, HEATHER | P8-15737 | 3 | 14.12 | 4412********3134 | 290113 | 09/10/15 |
| MAIN, MATT | P8-15809 | 3 | 14.12 | 4412********3134 | 290103 | 09/10/15 |
| MAJEWSKI, MOLLY | P8-11785 | 3 | 10.86 | 5459********9691 | 090158 | 09/10/15 |
| MAJLAT, MARIA | P8-11729 | 3 | 10.86 | 4147********1216 | 68898C | 09/10/15 |
| MARTINEZ, NICOLE | P8-13791 | 3 | 10.86 | 4429********4049 | 032516 | 09/10/15 |
| MCCUNE, HALEIGH | P8-16300 | 3 | 32.60 | 4430********3026 | 184893 | 09/10/15 |
| MCDONNELL, MEGHAN | P8-16084 | 3 | 14.12 | 4802********0657 | 032521 | 09/10/15 |
| MCDONNELL, MICHAEL | P8-16078 | 3 | 21.73 | 4802********0657 | 015763 | 09/10/15 |
| MCMORRIS, ADREANNE | P8-13571 | 3 | 14.12 | 4412********0403 | 290117 | 09/10/15 |
| MELTON, BEN | P8-11349 | 3 | 5.44 | 4432********2605 | 014689 | 09/10/15 |
| MELTON, TIFFANY | P8-13855 | 3 | 10.86 | 4432********2605 | 020470 | 09/10/15 |
| MENDEHALL, JENNIFER | P8-12565 | 3 | 10.86 | 4430********2130 | 185101 | 09/10/15 |
| MENDEHALL, MICHAEL | P8-12554 | 3 | 10.86 | 4430********2130 | 143160 | 09/10/15 |
| MEYER, JASON | P8-15300 | 3 | 21.73 | 4429********5819 | 032518 | 09/10/15 |
| MEYERS, APRIL | P8-12557 | 3 | 10.86 | 4744********2278 | 170917 | 09/10/15 |
| MEYERS, JUDITH | P8-12568 | 3 | 21.73 | 5146********1432 | 562578 | 09/10/15 |
| MICHALIK, GINNY | P8-15016 | 3 | 16.29 | 4400********9625 | 03437C | 09/10/15 |
| MOHR, KEVIN | P8-13652 | 3 | 32.60 | 4412********9485 | 290105 | 09/10/15 |
| MOHR, MARY | P8-12346 | 3 | 32.60 | 4412********9485 | 290115 | 09/10/15 |
| MONDELLO, MARGUERITE | P8-11982 | 3 | 10.86 | 4429********8747 | 032519 | 09/10/15 |
| MONROE, TRAVIS | P8-16200 | 3 | 21.73 | 4432********2497 | 011115 | 09/10/15 |
| MONTGOMERY, DAWN | P8-15936 | 3 | 10.86 | 5110********9496 | 403899 | 09/10/15 |
| MOORE, KIM | P8-11379 | 3 | 10.86 | 3772*******2007 | 131589 | 09/10/15 |
| MORETTI, SAMUEL | P8-16208 | 3 | 21.73 | 4037********4909 | 900110 | 09/10/15 |
| MUENCH, CHRISTOPHER | P8-16318 | 3 | 35.86 | 4271********9496 | 076101 | 09/10/15 |
| MUNSCH, AUDREY | P8-16072 | 3 | 21.63 | 5466********6217 | T5926P | 09/10/15 |
| MURRAY, LISA | P8-11739 | 3 | 21.73 | 5424********0185 | 55402B | 09/10/15 |
| NESKE, DEBORAH | P8-16306 | 3 | 38.03 | 3743*******3470 | 147275 | 09/10/15 |
| NOE, MIKE | P8-12574 | 3 | 16.29 | 4432********7691 | 032680 | 09/10/15 |
| NUSSBAUM, JOHN | P8-13274 | 3 | 14.12 | 4147********2025 | 04668D | 09/10/15 |
| OBRIEN, NANCY | P8-16202 | 3 | 14.12 | 4147********8364 | 04738D | 09/10/15 |
| OBRIEN, PAT | P8-16201 | 3 | 21.73 | 4147********8364 | 04664D | 09/10/15 |
| OLIVER, CLYDE | P8-14915 | 3 | 16.29 | 4704********3917 | 032268 | 09/10/15 |
| OSTBY, SAM | P8-15873 | 3 | 21.73 | 4432********4132 | 000148 | 09/10/15 |
| OSTRANDER, PAUL | P8-16107 | 3 | 10.86 | 4147********0550 | 04746C | 09/10/15 |
| PAGE, JULIE | P8-15929 | 3 | 21.73 | 5594********0712 | 002831 | 09/10/15 |
| PARK, TAYLOR | P8-11420 | 3 | 5.44 | 4147********4344 | 04694D | 09/10/15 |
| PETERS, JEREMY | P8-14672 | 3 | 14.12 | 5261********4685 | 010777 | 09/10/15 |
| PETERS, NATHAN | P8-13278 | 3 | 14.12 | 4037********8966 | 900110 | 09/10/15 |
| PFITZER, JEFFREY | P8-13152 | 3 | 10.86 | 4147********5324 | 04692D | 09/10/15 |
| PFITZER, VIRGINIA | P8-13157 | 3 | 21.73 | 4147********5324 | 04699D | 09/10/15 |
| PIEL, SARAH | P8-14880 | 3 | 21.73 | 4412********1027 | 290081 | 09/10/15 |
| PINKSTON, VICKIE | P8-15077 | 3 | 16.29 | 5178********4857 | 04727Z | 09/10/15 |
| PLOCH, VINCENT | P8-15046 | 3 | 14.12 | 5524********6630 | 00596Z | 09/10/15 |
| POGUE, MELISSA | P8-12644 | 3 | 21.73 | 5178********4937 | 04721B | 09/10/15 |
| POLLARD, GERRY | P8-14406 | 3 | 38.03 | 5466********7150 | 94294P | 09/10/15 |
| PONTELLO, STEPHEN | P8-16320 | 3 | 16.29 | 4432********6495 | 025644 | 09/10/15 |
| PREIS, JEFF | P8-13583 | 3 | 10.86 | 4412********4419 | 290082 | 09/10/15 |
| QUEEN, SHANNON | P8-11270 | 3 | 86.95 | 5438********0050 | H98907 | 09/10/15 |
| RABOIN, ERIN | P8-13267 | 3 | 21.73 | 4147********2025 | 04728D | 09/10/15 |
| REED, DAVID | P8-16094 | 3 | 21.73 | 4147********7370 | 04682D | 09/10/15 |
| REED, JANET | P8-16080 | 3 | 14.12 | 4147********7370 | 04755D | 09/10/15 |
| REIHM, ERIC | P8-14991 | 3 | 14.12 | 4744********3757 | 170519 | 09/10/15 |
| REIHM, LAURA | P8-14981 | 3 | 21.73 | 4744********3757 | 150510 | 09/10/15 |
| RIEF, LISA | P8-14659 | 3 | 21.73 | 5528********2447 | 04707J | 09/10/15 |
| ROBERSON, AARON | P8-14558 | 3 | 21.73 | 4412********9163 | 290087 | 09/10/15 |
| RONALD, JEFFREY | P8-15168 | 3 | 21.73 | 3725*******3014 | 160607 | 09/10/15 |
| ROZEWICZ, CHONG | P8-15869 | 3 | 14.12 | 4388********4939 | 04684C | 09/10/15 |
| ROZEWICZ, RONALD | P8-15878 | 3 | 16.29 | 4388********4939 | 04691C | 09/10/15 |
| RUSSO, JAMES | P8-15056 | 3 | 21.73 | 5148********1089 | 04746B | 09/10/15 |
| RUYLE, JULIE | P8-15941 | 3 | 21.73 | 4356********1559 | 130416 | 09/10/15 |
| RYAN, PHILIP | P8-16303 | 3 | 43.47 | 4266********3957 | 04710B | 09/10/15 |
| SAFFA, JOE | P8-16203 | 3 | 10.86 | 5466********9616 | 94252P | 09/10/15 |
| SANDERS, KELLEY | P8-15640 | 3 | 21.73 | 4429********8365 | 032518 | 09/10/15 |
| SARANITA, SAM | P8-10484 | 3 | 10.86 | 4432********7420 | 014089 | 09/10/15 |
| SCHAEFER, PAUL | P8-15109 | 3 | 21.73 | 4412********4618 | 290120 | 09/10/15 |
| SCHARK, ERICH | P8-15494 | 3 | 21.73 | 4147********6787 | 04729D | 09/10/15 |
| SCHERER, CHRISTOPHER | P8-14355 | 3 | 35.86 | 4432********1148 | 027104 | 09/10/15 |
| SCHNARRE, BRIAN | P8-13683 | 3 | 10.87 | 3725*******1016 | 143862 | 09/10/15 |
| SCHROEDER, DOUG | P8-13795 | 3 | 21.73 | 4147********0973 | 04735C | 09/10/15 |
| SCHUCKMANN, MARGARET MADG | P8-12833 | 3 | 9.99 | 4147********8250 | 04740C | 09/10/15 |
| SCHWARTZMAN, BERNIE | P8-14851 | 3 | 16.29 | 4388********6096 | 04738B | 09/10/15 |
| SENDOBRY, SAMANTHA | P8-16222 | 3 | 21.73 | 4147********0289 | 04707D | 09/10/15 |
| SHANER, NICHOLAS | P8-16087 | 3 | 43.47 | 4412********7970 | 290122 | 09/10/15 |
| SHARME, SHAY | P8-12157 | 3 | 5.44 | 4428********0955 | 010737 | 09/10/15 |
| SHAY, SARAH | P8-16274 | 3 | 43.47 | 4661********0167 | 010785 | 09/10/15 |
| SITERLET, ANDREW | P8-14843 | 3 | 14.12 | 6011********1096 | 01049R | 09/10/15 |
| SLOAN, BEVERLY | P8-14960 | 3 | 10.86 | 5580********0485 | 090200 | 09/10/15 |
| SLOAN, MICHAEL | P8-16342 | 3 | 10.86 | 5580********0485 | 090158 | 09/10/15 |
| SMITH, ELIZABETH | P8-14579 | 3 | 14.12 | 4412********9163 | 290084 | 09/10/15 |
| SMITH, LISA | P8-13261 | 3 | 14.12 | 4412********7496 | 290093 | 09/10/15 |
| SPURLOCK, JORDAN | P8-12820 | 3 | 10.86 | 4147********4656 | 04739C | 09/10/15 |
| STABILE, EMILY | P8-14990 | 3 | 14.12 | 4744********3757 | 170519 | 09/10/15 |
| STANKOVICH, MARY | P8-10588 | 3 | 21.73 | 5466********9406 | 93557P | 09/10/15 |
| STANKOVICH, MIKE | P8-10589 | 3 | 10.86 | 5466********9406 | 92779P | 09/10/15 |
| STIFTEN, ED | P8-14984 | 3 | 16.29 | 4418********3602 | 166016 | 09/10/15 |
| STOSZ, ERIK | P8-12545 | 3 | 10.86 | 4432********5834 | 020764 | 09/10/15 |
| STRECK, TARA | P8-13883 | 3 | 10.86 | 5275********9042 | 180816 | 09/10/15 |
| SUELMANN, ADAM | P8-14636 | 3 | 14.12 | 4238********0250 | 281198 | 09/10/15 |
| SWANSON, BRADY | P8-15642 | 3 | 8.67 | 4744********2892 | 150514 | 09/10/15 |
| SWANSON, SHEILA | P8-15595 | 3 | 27.18 | 4744********2892 | 190413 | 09/10/15 |
| SWICK, JESSICA | P8-16376 | 3 | 14.12 | 3767*******2015 | 105802 | 09/10/15 |
| SWICK, KENNETH | P8-15940 | 3 | 16.29 | 4254********4413 | 002891 | 09/10/15 |
| TADALA, SURYANARAYANA | P8-14445 | 3 | 5.44 | 3772*******2003 | 162929 | 09/10/15 |
| TAPIA, ZACH | P8-14162 | 3 | 14.12 | 4147********8987 | 04779D | 09/10/15 |
| THERIOT, JEAN-PAUL | P8-14875 | 3 | 21.73 | 5465********1947 | H92384 | 09/10/15 |
| THIEME, KELSEY | P8-10504 | 3 | 10.86 | 4744********0328 | 170711 | 09/10/15 |
| THOMAS, ADAM | P8-12464 | 3 | 21.73 | 4465********6785 | 010303 | 09/10/15 |
| THOMAS, JENNIFER | P8-15475 | 3 | 14.12 | 4356********2091 | 170417 | 09/10/15 |
| THOMAS, JT JASON | P8-15474 | 3 | 14.12 | 4356********2091 | 170417 | 09/10/15 |
| THOMAS, KRISTINA | P8-16304 | 3 | 14.12 | 4465********6785 | 010803 | 09/10/15 |
| THOMPSON, KINDLE | P8-14292 | 3 | 35.86 | 4744********2698 | 150913 | 09/10/15 |
| TIBBETTS, DAVID | P8-15935 | 3 | 10.86 | 5463********9312 | 090158 | 09/10/15 |
| TIBBETTS, ZACHARY | P8-15942 | 3 | 10.86 | 5463********9312 | 090157 | 09/10/15 |
| TRASK, ROBERT | P8-11359 | 3 | 10.86 | 4802********1396 | 047446 | 09/10/15 |
| TUERO, JASON | P8-13242 | 3 | 21.73 | 5424********4590 | 202208 | 09/10/15 |
| TURLEY, BEN | P8-16100 | 3 | 14.12 | 4147********1040 | 04778D | 09/10/15 |
| TURLEY, DIANE | P8-16077 | 3 | 14.12 | 4147********1040 | 04772D | 09/10/15 |
| TURLEY, DOUGLAS | P8-14982 | 3 | 21.73 | 4147********1040 | 04690D | 09/10/15 |
| VAZQUEZ, CAITLIN | P8-15529 | 3 | 21.73 | 5205********4310 | 090158 | 09/10/15 |
| WAGEMANN, NATHANIEL | P8-16226 | 3 | 10.86 | 5424********4886 | 92959P | 09/10/15 |
| WALTERS, KEITH | P8-15749 | 3 | 14.12 | 4412********9272 | 290099 | 09/10/15 |
| WALTERS, TISHA | P8-14449 | 3 | 21.73 | 4429********1943 | 032516 | 09/10/15 |
| WALTHER, NAN | P8-15757 | 3 | 16.29 | 4388********5469 | 04747C | 09/10/15 |
| WARNER, CORY | P8-13017 | 3 | 10.86 | 5467********6588 | 04717Z | 09/10/15 |
| WARNER, JENNIFER | P8-13020 | 3 | 21.73 | 5467********6588 | 04672Z | 09/10/15 |
| WEBER, ADAM | P8-15928 | 3 | 14.12 | 4412********0114 | 290096 | 09/10/15 |
| WESSLER, CANDACE | P8-11566 | 3 | 10.86 | 4479********1544 | 010918 | 09/10/15 |
| WETTEROTH, ALEX | P8-14565 | 3 | 14.12 | 4412********9804 | 290080 | 09/10/15 |
| WHELAN, MICHAEL | P8-15770 | 3 | 21.73 | 4121********0504 | 04681C | 09/10/15 |
| WHITE, BARB | P8-11569 | 3 | 10.86 | 4388********3804 | 04743C | 09/10/15 |
| WHITE, TONY | P8-16199 | 3 | 21.73 | 4388********3804 | 04701C | 09/10/15 |
| WHITELAW, MARY | P8-11991 | 3 | 10.86 | 4313********7905 | 07571C | 09/10/15 |
| WHITELAW, TOM | P8-13254 | 3 | 10.86 | 4313********7905 | 01138C | 09/10/15 |
| WHITNEY, BRAYDEN | P8-11959 | 3 | 35.85 | 5466********5192 | 93946Z | 09/10/15 |
| WHITT, JAMIE | P8-12004 | 3 | 10.86 | 4412********5863 | 290106 | 09/10/15 |
| WILBANKS, SYDNEY | P8-14436 | 3 | 14.12 | 4430********8100 | 143250 | 09/10/15 |
| WILLIAMS, DANNY | P8-15628 | 3 | 21.73 | 4412********1285 | 290092 | 09/10/15 |
| WILSON, KAYLEE | P8-16324 | 3 | 21.73 | 6011********5179 | 01051P | 09/10/15 |
| WINTERS, JUSTIN | P8-12580 | 3 | 16.29 | 4744********5443 | 140410 | 09/10/15 |
| WOLDER, NATASHA | P8-14448 | 3 | 21.73 | 4412********8020 | 04691B | 09/10/15 |
| WOOD, GARY | P8-15025 | 3 | 21.73 | 4426********5734 | 130814 | 09/10/15 |
| WRIGHT, JUSTIN | P8-16216 | 3 | 21.73 | 4432********2486 | 014090 | 09/10/15 |
| YOUNG, MARY | P8-15495 | 3 | 21.73 | 4433********8243 | 241885 | 09/10/15 |
| YOUNG, ROGER | P8-15497 | 3 | 14.12 | 4433********8243 | 026400 | 09/10/15 |
| YOUNG, SYLVIA | P8-15606 | 3 | 14.12 | 4433********8243 | 065056 | 09/10/15 |
| YOUNGER, LINDSEY | P8-14604 | 3 | 21.73 | 4432********4415 | 010740 | 09/10/15 |
| Count | Card Type | Total |
| 11 | American Express | 237.96 |
| 52 | MasterCard | 1000.49 |
| 174 | Visa | 3042.23 |
| 5 | Discover | 84.73 |
| 0 | Other | 0.00 |
| 4365.41 |